[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8085205.002022-12-038514Actual
900100.002022-05-028567Budget
3868894.002025-04-028566Actual
3565092.252024-12-3185611Actual
2648240.122024-05-0185311Actual
2502753.002024-04-018546Actual
182435.002022-06-028556Actual
20194261.692023-11-028518Actual
31428172.002024-10-018563Actual
13243141.002023-04-028567Actual
29502122.002024-08-018536Actual
3230898.632024-10-0185112Actual
3071371.002024-09-018566Actual
354732.002022-08-028573Actual
1084980.002023-01-318566Budget
36918120.972025-01-3185612Actual
2505327.002024-04-018556Actual
12710200.002023-04-028515Budget
5326200.002022-09-028517Budget
8285100.002022-12-038565Budget
20876145.002023-12-038565Actual
393801457.802025-05-018574Actual
1559548.002023-07-038573Actual
2293917.002024-01-318526Actual
579330.002022-10-028573Budget
300190.002022-07-038566Budget
8364100.002022-12-038516Budget
22820138.002024-01-318515Actual
683970.002022-11-028563Budget
6779124.002022-11-028513Actual
11502135.002023-03-028564Actual
6965176.002022-11-028514Actual
6042131.002022-10-028565Actual
2446767.782024-03-0185611Actual
2473334.002024-04-018573Actual
15503326.002023-07-038513Actual
294140.002022-07-038556Budget
2541126.292024-04-0185311Actual
22253119.272023-12-318528Actual
28142194.002024-07-028564Actual
5980164.002022-10-028515Actual
1887659.002023-10-028516Actual
33112340.482024-11-018518Actual
17193146.542023-08-028568Actual
215060.002022-06-028528Budget
2837471.002024-07-028546Actual
7025130.002022-11-028564Actual
55630.002022-05-028526Budget
38780204.002025-04-028567Actual
1725157.142023-08-0285111Actual
2290100.002022-07-038513Budget
3127769.672024-09-0185113Actual
20784116.002023-12-038564Actual
1686822.002023-08-028526Actual
19072212.002023-10-028517Actual
27931194.242024-06-0185613Actual
2136928.422023-12-0385211Actual
134791562.202023-05-018575Actual
3438332.672024-12-0285211Actual
3638883.002025-01-318566Actual
22727169.002024-01-318514Actual
15751130.002023-07-038565Actual
565390.002022-10-028513Budget
28023203.002024-07-028563Actual
75886.002022-05-028566Actual
1942755.022023-10-0285611Actual
275090.002022-07-038516Budget
26873225.002024-06-018563Actual
841240.002022-12-038526Budget
3803518.842025-03-0285212Actual
2405654.002024-03-018566Actual
27338265.002024-06-018517Actual
1594962.002023-07-038566Actual
27813168.852024-06-0185612Actual
1360472.002023-05-028573Actual
163290.002022-06-028516Budget
1890330.002023-10-028526Actual
12052150.002023-03-028517Actual
31988382.912024-10-018518Actual
13666123.002023-05-028564Actual
30770287.002024-09-018517Actual
21666185.002023-12-318563Actual
2196225.002023-12-318526Actual
32460113.532024-10-0185613Actual
38958128.422025-04-0285111Actual
28611181.392024-07-028528Actual
2024100.002022-06-028567Budget
514152.002022-09-028546Actual
4263133.002022-08-028567Actual
346960.002022-08-028563Budget
1544613.532023-06-0285612Actual
2057212.462023-11-0285612Actual
8756135.002022-12-038567Actual
1064640.002023-01-318526Budget
579234.002022-10-028573Actual
34498134.802024-12-0285611Actual
38154113.532025-03-0285213Actual
9267100.002022-12-318564Budget
1554100.002022-06-028565Budget
3373460.002024-12-028573Actual
10695112.002023-01-318536Actual
392151.002022-08-028526Actual
1064737.002023-01-318526Actual
2494660.002024-04-018516Actual
6041100.002022-10-028565Budget
13510273.002023-05-028513Actual
286132.002022-05-028564Actual
571560.002022-10-028563Budget
981219.272022-05-028518Actual
13476-537.002023-05-018574Actual
3106577.362024-09-0185411Actual
28235204.002024-07-028565Actual

Generated 2025-06-01 13:00:03.940 UTC